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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹77.6 L
EMD Value
₹1.6 L
Closing Date
24 Aug 2020, 3:00 pmClosed
Engineer-in-Chief RWD PATNA
MMGSY Cell, 6th floor, Visvesvaraya Bhawan Bailey Road (Nirman Bhawan), Patna-800015
NH-103 Devendra Ray ke Dalan se Salha Shiv Mandir PMGSY Sadak Tak
2020_ECBIH_97289_1
MMGSY-20-MAHNAR-67
Open Tender
Civil Works - Roads
Percentage
365 days
MAHNAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
E.E R.W.D WORKS DIVISION,MAHNAR
₹1.6 L
Yes
24 Nov 2020
10 Aug 2020
24 Aug 2020
10 Aug 2020
24 Aug 2020
10 Aug 2020
eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) Created By: Sudhir Kumar Created Date/Time: 24-Nov-2020 04:54 PM Tender Title: NH-103 Devendra Ray ke Dalan se Salha Shiv Mandir PMGSY Sadak Tak Tender ID: 2020_ECBIH_97289_1
Tender Inviting Authority: Engg-in Chief RWD Patna
Name of Work: NH 103 Devendra Ray Ke Dalan Se Salha Shiv Mandir PMGSY Sadak Tak
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUP LAL SINGH(GSTN-NA) 7757299.45 0.00 7757299.45 Seventy Seven Lakh Fifty Seven Thousand Two Hundred and Ninty Nine
2.00 Guriya Kumari(GSTN-NA) 7757299.45 -12.56 6782982.64 Sixty Seven Lakh Eighty Two Thousand Nine Hundred and Eighty Two
3.00 Ganpati Construction(GSTN-NA) 7757299.45 0.00 7757299.45 Seventy Seven Lakh Fifty Seven Thousand Two Hundred and Ninty Nine
4.00 AJAY KUMAR(GSTN-NA) 7757299.45 0.00 7757299.45 Seventy Seven Lakh Fifty Seven Thousand Two Hundred and Ninty Nine
5.00 Rajesh Kumar(GSTN-NA) 7757299.45 0.00 7757299.45 Seventy Seven Lakh Fifty Seven Thousand Two Hundred and Ninty Nine
6.00 JAI PRAKASH CHANDRA(GSTN-NA) 7757299.45 -11.57 6859779.90 Sixty Eight Lakh Fifty Nine Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: Guriya Kumari(6782982.64)
BOQ Summary Details Tender Title: NH-103 Devendra Ray ke Dalan se Salha Shiv Mandir PMGSY Sadak Tak Tender ID: 2020_ECBIH_97289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Guriya Kumari 6782982.64 L1
2 JAI PRAKASH CHANDRA 6859779.90 L2
3 AJAY KUMAR 7757299.45 L3
4 Ganpati Construction 7757299.45 L3
5 Rajesh Kumar 7757299.45 L3
6 ANUP LAL SINGH 7757299.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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